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417,891 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)INFRA - PLAN

Payment record

Executed28.10.2019
Registered24.10.2019
Invoice2310061622019
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryINFRA - PLAN
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 417,891
Amount417,891 lekë
Invoice descriptionAgj.Komb.Bur.Natyrore TVSH PROJEKTI ub 188 dt 16.10.2019 kontr 751/29 dt 05.08.2019 ft 77363311 dt 16.10.2019